Avicopter Plc (SHA:600038)
China flag China · Delayed Price · Currency is CNY
36.26
-0.14 (-0.38%)
Apr 22, 2025, 2:45 PM CST

Avicopter Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
29,71926,53819,23421,62919,396
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Other Revenue
46.2454.05239.2160.5259.07
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Revenue
29,76626,59219,47321,79019,655
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Revenue Growth (YoY)
11.93%36.56%-10.63%10.86%24.44%
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Cost of Revenue
26,73023,22217,51519,13617,459
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Gross Profit
3,0363,3711,9572,6542,196
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Selling, General & Admin
1,4321,3611,0531,031905.28
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Research & Development
1,2071,477513.12576.44529.92
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Other Operating Expenses
-2.065822.7618.7119.7
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Operating Expenses
2,6132,9921,6171,6441,429
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Operating Income
423.24378.37340.741,010766.54
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Interest Expense
-124.13-80.77-45.04-33.17-20.76
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Interest & Investment Income
104.21180.0244.4840.1767.43
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Currency Exchange Gain (Loss)
-1.851.742.24-5.8-1.62
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Other Non Operating Income (Expenses)
-0.77-1.85-3.77-5.41-2.53
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EBT Excluding Unusual Items
400.7477.51338.651,006809.06
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Gain (Loss) on Sale of Investments
6.1--6.33-1.26-
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Gain (Loss) on Sale of Assets
0.261.4-2.91-2.321.47
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Other Unusual Items
74.7634.8852.112.3823.5
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Pretax Income
481.82513.79383.351,015834.03
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Income Tax Expense
-0.025.43-4.72101.2176.11
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Earnings From Continuing Operations
481.85508.36388.07913.5757.92
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Minority Interest in Earnings
74.0395.7-0.13-0.29-0.25
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Net Income
555.87604.06387.94913.21757.68
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Net Income to Common
555.87604.06387.94913.21757.68
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Net Income Growth
-7.98%55.71%-57.52%20.53%28.81%
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Shares Outstanding (Basic)
768732589589589
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Shares Outstanding (Diluted)
768732589589589
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Shares Change (YoY)
5.04%24.10%0.00%-0.00%0.01%
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EPS (Basic)
0.720.830.661.551.29
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EPS (Diluted)
0.720.830.661.551.29
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EPS Growth
-12.39%25.47%-57.52%20.53%28.80%
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Free Cash Flow
1,903-7,289-1,8251,316-845.56
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Free Cash Flow Per Share
2.48-9.96-3.102.23-1.43
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Dividend Per Share
0.2040.2000.1970.4650.388
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Dividend Growth
2.00%1.52%-57.63%19.84%29.33%
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Gross Margin
10.20%12.68%10.05%12.18%11.17%
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Operating Margin
1.42%1.42%1.75%4.63%3.90%
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Profit Margin
1.87%2.27%1.99%4.19%3.85%
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Free Cash Flow Margin
6.39%-27.41%-9.37%6.04%-4.30%
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EBITDA
1,1051,057543.371,228999.93
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EBITDA Margin
3.71%3.98%2.79%5.64%5.09%
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D&A For EBITDA
681.92678.95202.63218.45233.39
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EBIT
423.24378.37340.741,010766.54
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EBIT Margin
1.42%1.42%1.75%4.63%3.90%
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Effective Tax Rate
-1.06%-9.98%9.13%
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Revenue as Reported
29,76626,59219,47321,79019,655
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Advertising Expenses
13.0115.753.345.5612.18
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.